|`Trustees`||||
|---|---|---|---|
||`HonoraryOfficers`|`President`|`DrM Ziff`|
|||`Vice-President`|`MirS Factor`|
|||`Wardens`|`MrP Faiman(appointed21July2021)`|
||||`MrH Richenberg(appointed21July2021)`|
||||`MrATobias(resigned21July2021)`|
|||`Treasurer`|`MrD Zissman`|
||`BoardMembers`|`HisHonourJudgeB Black`||
|||`MrS Factor`||
|||`MsF Goldberg`||
|||`MrE Israel`||
|||`MrC Jaque`||
|||`MrJ Lossos`||
|||`MrsB Miller`||
|||`MrsP Mintz`||
|||`MrsG Morris`||
|||`MrH Morris`||
|||`MrA Newton`||
|||`MrH Pasha`||
|||`MrM Pasha`||
|||`MrA Rayden`||
|||`MsM Regnier-Leigh`||
|||`MrsJ Serlin`||
|||`MrB Silver`||
|||`MrS Simmonds`||
|||`MsA Wayne`||
|||`MrT West`||
|||`MrD Winton`||
|||`MrJ Winton`||
||`HonoraryLifePresidents`|`MrP Faiman`||
|||`MrH Pasha`||
|||`MrS Simmonds`||
|||`MrD Winton`||
||`Elders`|`HisHonJudgeB Black`||
|||`MsF Goldberg`||
|||`MrsB Miller`||
|||`MrB Silver`||









## 

||`Page`|
|---|---|
|`Trustees’report`||
|`Statementoftrustees’responsibilities`||
|`Independentauditor'sreport`||
|`Statementoffinancialactivities`|`12-13`|
|`Balancesheet`|`14`|
|`Statementofcashflows`|`15`|
|`Notestothefinancialstatements`|`16`<br>`-33`|





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# 



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## 









# 

























# 






# 



||||||||||||||||||||`Total`|`2020`||`£`|`107,846`<br> <br>||`89,546`|`18,300`|<br>`107,846`<br> <br>||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||`Total`|`2021`||`£`|`103,321`<br> <br>||`64,059`|`39,262`|<br>`103,321`<br> <br>||
||||||||||||||||||||`Hebrew`|`classesfees`|`2021`|`£`|`28,429`<br> <br>||`-`|`28,429`|<br>`28,429`<br> <br>||
||||||||||||||||||||`Catering`|`Income`|`2021`|`£`|`55,467`<br> <br>||`44,634`|`10,833`|<br>`55,467`<br> <br>||
||||||||||||||||||||`Yizkor`|`booklets`|`2021`|`£`|`11,485`<br> <br>||`11,485`|`-`|<br>`11,485`<br> <br>||
||||||||||||||||||||`HighHolyday`|`Income`|`2021`|`£`|`3,750`<br> <br>||`3,750`|`-`|<br>`3,750`<br> <br>||
||||||||||||||||||||`Marriagefees`||`2021`|`£`|`4,190`<br>||`4,190`|`-`|<br>`4,190`<br>|<br>`-20-`|
|`THEWESTERNMARBLEARCHSYNAGOGUE`|||||`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`|||||`FORTHEYEARENDED31DECEMBER20217`<br>|||||||<br>`4`<br>`Charitableactivities`||||||`Contributionswithincharitableactivities`|`Analysisbyfund`|`Unrestrictedfunds- general`|`Restrictedfunds`|||





|||||||||||||||||||<br>`(Continued)`|<br>`(Continued)`||`Total`|`2020`||`107,846`||`89,546`|`18,300`|`107,846`<br>||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||||`Hebrew`|`classesfees`|`£`|`18,100`|||`18,100`|`18,100`<br>||
||||||||||||||||||||||`Catering`|`Income`|`£`|`71,758`||`71,558`|`200`|`71,758`<br>||
||||||||||||||||||||||`Yizkor`|`booklets`||`14,738`||`14,738`||`14,738`<br>||
||||||||||||||||||||||`HighHolyday`|`Income`|`£`|`1,475`||`1,475`||`1,475`<br>||
||||||||||||||||||||||`Marriagefees`||`£`|`1,775`||`1,775`||`1,775`<br>||
||||||||||||||||||||||||||||||<br>`-24-`|
|`THEWESTERNMARBLEARCHSYNAGOGUE`|||||`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`||||||`FORTHEYEARENDED31DECEMBER2021`<br>||||||||`4`<br>`Charitableactivities`|`Fortheyearended31December2020`||||`Contributionswithincharitableactivities`|`Analysisbyfund`|`Unrestrictedfunds- general`|`Restrictedfunds`|||






||`5`|`Othertradingactivities`|||
|---|---|---|---|---|
||||`Unrestricted`|<br>`Unrestricted`|
||||`funds`|<br>`funds`|
||||`general`|<br>`general`|
||||`2021`|`2020`|
||||`£`|<br>`£`|
|||`Fundraisingevents`|`46,325`<br> <br>|`47,750`<br> <br>|
|`6`||`Investments`|||
||||`Unrestricted`|`Unrestricted`|
||||`funds`|`funds`|
||||`general`|`general`|
||||`2021`|`2020`|
||||`£`|`e`|
|||`BankInterest`|`33`|`536`<br> <br>|
|`7`||`Otherincome`|||
||||`Unrestricted`|`Unrestricted`|
||||`funds`|`funds`|
||||`general`|`general`|
||||`2021`|`2020`|
||||`£`|`£`|
|||`Yiddishcourses`|`1,125`|`-`|
|||`CSTcontributiontowardssecurity`|`4,916`|`5,031`|
|||`Securityincome- voluntary`|`15,029`|`17,576`|
|||`Disposalofmotorvehicle`|`-`|`1,400`|
||||<br>`21,070`<br> <br>|<br>`24,007`<br> <br>|
|`8`||`Raisingfunds`|||
||||`Total`|`Unrestricted`|
|||||`funds`|
|||||`general`|
||||`2021`|`2020`|
||||`£`|`£`|
|||`Fundraising`<br>`andpublicity`|||
|||`Otherfundraisingcosts`|`-`|`3,633`|





## 




## 

||||`2021`|`2020`|
|---|---|---|---|---|
|`Grants`|`to`|`institutions:`|||
|`Haifa`|`Kids`|<br>`:IsraelYouthHostel`||`100`|
|`United`|`Synagogue`||`5,000`|`t`|
||||`5,000`|`100`|














## 




|`THEWESTERNMARBLEARCHSYNAGOGUE`|`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`|`FORTHEYEARENDED31DECEMBER2021`<br>|<br>`19`<br>`Restrictedfunds`|`Theincomefundsofthecharityincluderestrictedfundscomprisingthefollowingunexpendedbalancesofdonationsandgrantsheldontrustforspecificpurposes:`|`Movementinfunds`<br>`Movementinfunds`|`Balanceat`<br>`1January2020`<br>`Incoming`<br>`resources`<br>`Resources`<br>`Balanceat`<br>`expendedJanuary2021`<br>`Incoming`<br>`resources`<br>`Resources`<br>`expended`<br>`Transfers`<br>`Balanceat`<br>`31December`|`£`<br>`£`<br>`£`<br>`£`<br>`£`<br>`£`<br>`2021`<br>`£`|`SeferTorahappeal`<br>`HaifaKids'appeal`<br>`Hebrewclasses`<br>`17,919`<br>`3,110`<br>`18,100`<br>`(5,200)`<br>`(18,100)`<br>`12,719`<br>`3,110`<br>`(10,255)`<br>`(28,429)`<br>`(3,110)`<br>`2,464`|`Donationferstainedglasswindow`<br>`6,000`<br>`6,000`|`Choirappeal`<br>`Newlighting`<br>`10,000`<br>`1,699`<br>`(10,000)`<br>`1,699`<br>`(1,698)`|`HolocaustMemorialBooklet`<br>`Pilotfilm`<br>`7,950`<br>`200`<br>`76,500`<br>`(76,500)`<br>`8,150`<br>`(8,150)`|`KolNidreappeal`|`44,979`<br>`96,499`<br>`(109,800)`<br>`31,678`<br>`(38,684)`<br>`(12,959)`<br> <br>|<br> <br>`-29-`|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|









|`Theincomefundsofthecharityinclude`|`Theincomefundsofthecharityinclude`|`thefollowingdesignated`|`thefollowingdesignated`|`funds`|`includedin`|`unrestricted`|`fundswhich`|`fundswhich`|
|---|---|---|---|---|---|---|---|---|
|`havebeensetasideoutof`|`unrestricted`|`fundsbythetrusteesfor`||`specificpurposes:`|||||
|||`Movementin`|`funds`|||`Movement`|`infunds`||
||`Balanceat`<br>`Incoming`||`Resources`||`Balanceat`|`Incoming`|`Balanceat`||
||`1January2020`<br>`resources`||`expended1January2021`|||`resources`|`31December`||
|||||||||`2021`|
|||`£`<br>`£`||`£`|`£`|`£`||`E`|
|`Hartogfund`|`200,000`<br>`-`|||`-`|`200,000`|`-`||`200,000`|
|`Rabbi'sdiscretionaryfund`||`-`<br>`1,243`|`(100)`||`1,143`|`-`||`1,143`|
||<br>`200,000`<br>|<br> <br>`1,243`<br>|<br>`(100)`<br>||<br> <br>`207,143`<br> <br>|<br> <br>`-`<br> <br>|<br> <br> <br>|<br> <br>`201,143`<br> <br>|
|`TheHartogfundrepresents`|`agiftleft to`|`theCharity,thefundhas`||`been`|`designatedbythetrusteesto`||||
|`meetthecostsofspecial projectsasandwhentheyoccur`|||`atthe`|`trustees’discretion.`|||||
|`Rabbi'sdiscretionaryfund— charitable`||`donationscollectedatmorning`|||`servicesare`|`retainedin`|`this`|`fund`|
|`foruseathisdiscretionfor`|`urgentcallsfromthoseinneed.`||||||||





||||||||||||||`Total`||`2020`|||`8,664`<br>`121,809`|`130,473`|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||`Movementinfunds`|`Unrestricted`<br>`Designated`<br>`Restricted`|`funds`<br>`funds`<br>`funds`|`2020`<br>`2020`<br>`2020`|`£`<br>`£`<br>`£`||`8,664`<br>`(111,012)`<br>`201,143`<br>`31,678`|`(102,348)`<br> <br>`201,143`<br>`31,678`|
||||||||||||||`Total`||`2021`|`£`||`86,559`<br>`71,152`|`157,711`<br>|
|`THEWESTERNMARBLEARCHSYNAGOGUE`||||`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`|`FORTHEYEARENDED31DECEMBER2021`<br>||||||<br>`21`<br>`Analysisofnetassetsbetweenfunds`|`MovementInfunds`|`UnrestrictedDesignated`<br>`Restricted`|`funds`<br>`funds`<br>`funds`|`2021`<br>`2021`<br>`2021`|`£`<br>`£`<br>`£`|`Fundbalancesat31December2021are`|`representedby:`<br>`Tangibleassets`<br>`Currentassets/(liabilities)`<br>`86,559`<br>`(149,288)`<br>`201,143`<br>`19,297`|<br>`(62,729)`<br>`201,143`<br>`49,297`<br>|